| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.513.555,12 | -15,3 | -2.620.956,32 | 3,1 | 431.672,38 |
| 2025 11 | 14.081.882,74 | -9,8 | -1.537.216,08 | -26,2 | -5.006.698,28 |
| 2025 10 | 19.088.581,02 | ||||
| 2025 9 | 13.852.586,29 | -0,8 | -110.605,98 | 46,5 | 4.399.236,56 |
| 2025 8 | 9.453.349,73 | 12,4 | 1.040.630,92 | -22,0 | -2.671.653,48 |
| 2025 7 | 12.125.003,21 | -11,9 | -1.633.515,19 | 15,1 | 1.592.274,25 |
| 2025 6 | 10.532.728,96 | -15,8 | -1.982.581,40 | -16,3 | -2.055.363,19 |
| 2025 5 | 12.588.092,15 | -3,1 | -402.067,35 | 5,1 | 606.304,59 |
| 2025 4 | 11.981.787,56 | -16,9 | -2.432.212,40 | -16,0 | -2.285.647,16 |
| 2025 3 | 14.267.434,72 | -7,4 | -1.144.939,37 | -5,0 | -745.381,17 |
| 2025 2 | 15.012.815,89 | -9,8 | -1.629.614,15 | 13,2 | 1.753.540,45 |
| 2025 1 | 13.259.275,44 | -12,4 | -1.873.399,51 | -22,6 | -3.875.236,00 |
| 2024 12 | 17.134.511,44 | 11,6 | 1.776.077,21 | 9,7 | 1.515.412,62 |
| 2024 11 | 15.619.098,82 | 1,9 | 294.574,37 | -8,4 | -1.432.815,05 |